Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
SUNY at Buffalo | T000179 |
$150,000.00
|
$128,312.60 |
05/01/2007 | 04/30/2012 | PREVENTIVE/REMEDIAL SERVICE - GALA XY UNINTERRUPTED POWER SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/22/2007 |
SUNY at Stony Brook | T100236 |
$43,984.62
|
$43,984.62 |
09/01/2012 | 08/31/2015 | EPS 6000 UPS SYSTEM MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 01/28/2013 |
Office of General Services - Purchasing Contracts | PT63907 |
$16,983,236.32
|
$15,039,667.95 |
04/22/2008 | 11/16/2016 | POWER PROTECTION EQUIPMENT (STATEWIDE) | Equipment - Other | 04/23/2008 |
Office of General Services - Purchasing Contracts | PM68234 |
$15,750,000.00
|
$6,849,436.91 |
09/24/2018 | 05/03/2023 | Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
SUNY at Stony Brook | T100163 |
$53,664.00
|
$49,873.40 |
09/01/2009 | 08/31/2012 | PREVENTATIVE MAINTENANCE OF EPS 6000 UPS SYSTEM LOCATED IN THE HEART CENTER. | Contracts Not Subject to OSC Pre-Audit | 10/09/2009 |